GST Migration starts from 16 December 2016 for State of Punjab. Migration will close on 31st December 2016. Registrants will be provided Provisional ID and Password by ETD, to Login to the GSTN Portal (www.gst.gov.in)

One may refer https://www.gst.gov.in/ for further details for GSTN related process/news/video/user guide etc.

GSTN has issued FAQs for migration issues available on https://www.gst.gov.in/

Every person will have to obtain provisional user id and password from Excise and Taxation Department. This can also be obtained through authorized signatory for which purpose an authority letter in the following format will have to be submitted:

NEW USER LOGIN

Dealer will have to open GSTN Portal (www.gst.gov.in) for further Enrolment Process.

Login as new user (For first time log in), i.e. click the NEW USER LOGIN Icon.

DECLARATIONA declaration will appear on screen as auto flow.

Check on Declaration Box at left hand corner, and Click ‘continue’ button, which will be activated once you checked the declaration.

LOGINEnter provisional Id obtained from Punjab Excise and Taxation Department(PETD), in the next window.

In no case E­mail id and mobile number of Tax Professional should be provided during enrolment.

Please note that all future correspondence from the GST Common Portal will be sent on this registered mobile number and email id only.

Any change will be non­editable till 01/04/2017. Click ‘continue’ to go to next step.

OTP verification

Enter OTPs received on email and mobile in respective boxes. Different OTPs will be received on Email and mobile (User must be careful as OTP received on e­ mail id and mobile will be different). Take care to enter OTPs in their respective boxes as any error in this process will lead to repetition of the process undertaken earlier.

ONE TIME PASSWORD

The OTP received on your email Id and mobile, will expire in 15 minutes. In such case request for new OTP’s by clicking on’ Resend OTP’ button.

NEW USER NAME AND PASSWORD

Enter the new user name and new password for subsequent log in. User name will be of your choice, if it is available. You can check the availability at this stage. Password would be of your choice. However it should contain one capital alphabet, one numeric and one special character. Re­ Confirm the Password. Click continue for next step.

SECURITY QUESTIONS

Answer security questions. This is required to reset password in case user forgets the password. It is mandatory for the user to answers all the questions provided in the link. Click submit button to continue.

NEW USER LOGIN

Message will appear on the screen that username and password have been successfully created. ► Now log in with new user name and password i.e. user name and password created by yourself. ► Click on “Login” option for next step

FILLUP DETAILS OF BUSINESS

1.Five fields will be auto populated and non­editable.

Legal Name of business as per PAN

Legal Name of business as per current Tax Act.

PAN of the business.

State. Zone/District/Ward/Zone Number

2. Select Registration type, State VAT,

Provide Registration Number and Date of Registration.

3. To enter next registration type like Central Excise registration, Service tax registration

click ‘Add ‘ and fill details of such registration.

Required document upload­ Proof of constitution of business.

(In case of proprietorship business such proof may be VAT registration certificate or registration certificate under other Acts such as Shop & Establishment Act

4. Save and continue.

ENTER DETAILS OF PROMTER/PARTNER DETAILS

Enter details of your stakeholders including their PAN details.

ENTER DETAILS OF AUTHORISED SIGNATORY

1. Enter details of Primary Authorized Signatory .

Provide all relevant details like Name, DOB, and Residential Address.

2. Document Upload­

Proof of appointment of Authorized Signatory.

The File should being PDF or JPEG Format and not larger than 1MB..

3.Take Picture: You can upload photograph of Primary Authorized Signatory by taking a selfie with your device camera.

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